PLTU - WORK BREAKDOWN STRUCTURE (WBS) - COST BREAKDOWN STRUCTURE (CBS)

Original Price Schedule Revised Price Schedule Weight Factor

Weight Factor
No Description Total Kontrak Revised Revised Total (WF)
Foreign (USD) Local (Rp) (WF) % - Total
(Rp) Factor (Rp) % - Total
E ENGINEERING & DESIGN REVIEW 7.50% 12,616,484,949 4.91%
1 Civil 30.00% 3,784,945,485 1.47%
2 Mechanical & Piping 40.00% 1,513,978,194 0.59%
3 Electrical & Instrument 30.00% 454,193,458 0.18%

P PROCUREMENT 65.438% 60.53% 168,219,799,319

P.1 FOB
P.1.1 MECHANICAL
1 Boiler and Auxiliary Equipment 3,931,200 - 51,105,600,000 19.880% 7.50% 47,272,680,000 18.39%
2 Steam Turbine and Auxiliary 2,330,300 - 30,293,900,000 11.784% 7.50% 28,021,857,500 10.90%
3 Condenser and Feed Water Heating Plant 528,900 - 6,875,700,000 2.675% 7.50% 6,360,022,500 2.47%
4 Plant Water System 275,600 - 3,582,800,000 1.394% 7.50% 3,314,090,000 1.29%
5 Fire Protection System 125,500 - 1,631,500,000 0.635% 7.50% 1,509,137,500 0.59%
6 Compressed Air System 64,200 - 834,600,000 0.325% 7.50% 772,005,000 0.30%
7 Chemical Feed System 48,600 - 631,800,000 0.246% 7.50% 584,415,000 0.23%
8 Sampling rack System 36,500 - 474,500,000 0.185% 7.50% 438,912,500 0.17%
9 Laboratory and Instruments 36,600 - 475,800,000 0.185% 7.50% 440,115,000 0.17%
10 Chlorination System 99,000 - 1,287,000,000 0.501% 7.50% 1,190,475,000 0.46%
11 Crane and Hoist 75,200 - 977,600,000 0.380% 7.50% 904,280,000 0.35%
12 Workshop and Machinery Equipment 31,800 - 413,400,000 0.161% 7.50% 382,395,000 0.15%
13 Coal Handling 338,000 - 4,394,000,000 1.709% 7.50% 4,064,450,000 1.58%
14 Ash Handling System 200,600 - 2,607,800,000 1.014% 7.50% 2,412,215,000 0.94%
7.50% - 0.00%
P.1.2 ELECTRICAL - 7.50% - 0.00%
1 Power Station 700,000 - 9,100,000,000 3.540% 7.50% 8,417,500,000 3.27%
2 Control and Instrumentation 578,000 - 7,514,000,000 2.923% 7.50% 6,950,450,000 2.70%
3 Substation - 7.50% - 0.00%
7.50% - 0.00%
P.2 EX-WORK 7.50% - 0.00%
P.2.1 CIVIL WORKS (Steel Structure) 7.50% - 0.00%
1 Turbine Foundation and Structure - 2,530,513,108 2,530,513,108 0.984% 7.50% 2,340,724,625 0.91%
2 Boiler and Auxiliary Foundation - 328,461,645 328,461,645 0.128% 7.50% 303,827,021 0.12%
3 CW Intake & Discharge Structure - 519,782,838 519,782,838 0.202% 7.50% 480,799,125 0.19%
4 BOP Foundation and Structure - 331,251,587 331,251,587 0.129% 7.50% 306,407,718 0.12%
5 Coal Storage and Facilities - 439,337,110 439,337,110 0.171% 7.50% 406,386,826 0.16%
6 Ash Disposal Area and Facilities - 304,883,282 304,883,282 0.119% 7.50% 282,017,036 0.11%
7 Coal Unloading Jetty - 1,092,630,908 1,092,630,908 0.425% 7.50% 1,010,683,590 0.39%
8 Administration Building - 214,668,922 214,668,922 0.084% 7.50% 198,568,753 0.08%
9 Miscellaneous Building - 330,273,058 330,273,058 0.128% 7.50% 305,502,578 0.12%
10 HV Substation Building & Switchyard - 443,204,234 443,204,234 0.172% 7.50% 409,963,917 0.16%
11 Site Finishing (Road, Drains, Fence, Etc) - 807,322,217 807,322,217 0.314% 7.50% 746,773,050 0.29%
7.50% - 0.00%
P.2.2 MECHANICAL WORKS 7.50% - 0.00%
1 Boiler and Auxiliary Equipment - 425,056,000 425,056,000 0.165% 7.50% 393,176,800 0.15%
2 Condenser and Feed Water Heating Plant - 729,850,300 729,850,300 0.284% 7.50% 675,111,528 0.26%
3 Plant Water System - 379,753,900 379,753,900 0.148% 7.50% 351,272,358 0.14%
4 Drainage and Waste Water Treatment Plant - 483,000,000 483,000,000 0.188% 7.50% 446,775,000 0.17%
5 Fire Protection System - 173,185,900 173,185,900 0.067% 7.50% 160,196,958 0.06%
6 Air Conditioning and Ventilation - 300,000,000 300,000,000 0.117% 7.50% 277,500,000 0.11%
7 Mobile Equipment 505,000 - 6,565,000,000 2.554% 7.50% 6,072,625,000 2.36%
8 Coal Handling - 466,384,800 466,384,800 0.181% 7.50% 431,405,940 0.17%
9 Ash Handling System - 276,839,000 276,839,000 0.108% 7.50% 256,076,075 0.10%
7.50% - 0.00%
P.2.3 ELECTRICAL WORKS 7.50% - 0.00%
1 Power Station 39,784 7,886,781,000 8,403,973,000 3.269% 7.50% 7,773,675,025 3.02%
2 Substation 662,000 1,192,594,000 9,798,594,000 3.812% 7.50% 9,063,699,450 3.53%
7.50% - 0.00%
P.2.4 MANDATORY SPARE PART 137,916 - 1,792,908,000 0.697% 7.50% 1,658,439,900 0.65%
7.50% - 0.00%
P.2.5 MAINTENANCE TOOL AND TESTING EQ. 73,965 - 961,545,000 0.374% 7.50% 889,429,125 0.35%
7.50% - 0.00%
P.2.6 CONSUMABLE 106,158 - 1,380,054,000 0.537% 7.50% 1,276,549,950 0.50%
7.50% - 0.00%
P.2.7 MANUFACTURE & INSPECTION 50,000 - 650,000,000 0.253% 7.50% 601,250,000 0.23%
7.50% - 0.00%
P.3 MARINE FREIGHT & INSURANCE 7.50% - 0.00%
P.3.1 CIVIL WORKS 7.50% - 0.00%
1 Turbine Foundation and Structure - 101,220,484 101,220,484 0.039% 7.50% 93,628,948 0.04%
2 Boiler and Auxiliary Foundation - 13,138,492 13,138,492 0.005% 7.50% 12,153,106 0.00%
3 CW Intake & Discharge Structure - 20,791,420 20,791,420 0.008% 7.50% 19,232,064 0.01%
4 BOP Foundation and Structure - 13,250,143 13,250,143 0.005% 7.50% 12,256,383 0.00%
5 Coal Storage and Facilities - 17,573,538 17,573,538 0.007% 7.50% 16,255,522 0.01%
6 Ash Disposal Area and Facilities - 12,195,291 12,195,291 0.005% 7.50% 11,280,644 0.00%
7 Coal Unloading Jetty - 43,705,210 43,705,210 0.017% 7.50% 40,427,319 0.02%
8 Administration Building - 8,586,797 8,586,797 0.003% 7.50% 7,942,787 0.00%
9 Miscellaneous Building - 13,210,816 13,210,816 0.005% 7.50% 12,220,004 0.00%
10 HV Substation Building & Switchyard - 17,728,183 17,728,183 0.007% 7.50% 16,398,569 0.01%
11 Site Finishing (Road, Drains, Fence, Etc) - 32,292,809 32,292,809 0.013% 7.50% 29,870,848 0.01%
7.50% - 0.00%
P.3.2 MECHANICAL WORKS 7.50% - 0.00%
1 Boiler and Auxiliary Equipment - 575,625,000 575,625,000 0.224% 7.50% 532,453,125 0.21%
2 Steam Turbine and Auxiliary - 103,021,900 103,021,900 0.040% 7.50% 95,295,258 0.04%
3 Condenser and Feed Water Heating Plant - 211,973,900 211,973,900 0.082% 7.50% 196,075,858 0.08%
4 Plant Water System - 110,293,700 110,293,700 0.043% 7.50% 102,021,673 0.04%
5 Drainage and Waste Water Treatment Plant - 12,880,000 12,880,000 0.005% 7.50% 11,914,000 0.00%
6 Fire Protection System - 50,299,200 50,299,200 0.020% 7.50% 46,526,760 0.02%
7 Compressed Air System - 23,381,500 23,381,500 0.009% 7.50% 21,627,888 0.01%
8 Chemical Feed System - 17,680,200 17,680,200 0.007% 7.50% 16,354,185 0.01%
PLTU - WORK BREAKDOWN STRUCTURE (WBS) - COST BREAKDOWN STRUCTURE (CBS)
Original Price Schedule Revised Price Schedule Weight Factor
Weight Factor
No Description Total Kontrak Revised Revised Total (WF)
Foreign (USD) Local (Rp) (WF) % - Total
(Rp) Factor (Rp) % - Total
9 Sampling rack System - 13,287,800 13,287,800 0.005% 7.50% 12,291,215 0.00%
10 Laboratory and Instruments - 13,307,800 13,307,800 0.005% 7.50% 12,309,715 0.00%
11 Chlorination System - 36,044,400 36,044,400 0.014% 7.50% 33,341,070 0.01%
12 Air Conditioning and Ventilation - 8,000,000 8,000,000 0.003% 7.50% 7,400,000 0.00%
13 Crane and Hoist - 27,367,300 27,367,300 0.011% 7.50% 25,314,753 0.01%
14 Workshop and Machinery Equipment - 11,585,400 11,585,400 0.005% 7.50% 10,716,495 0.00%
15 Mobile Equipment - 122,544,800 122,544,800 0.048% 7.50% 113,353,940 0.04%
16 Coal Handling - 135,454,400 135,454,400 0.053% 7.50% 125,295,320 0.05%
17 Ash Handling System - 80,403,700 80,403,700 0.031% 7.50% 74,373,423 0.03%
7.50% - 0.00%
P.3.3 ELECTRICAL WORKS 7.50% - 0.00%
1 Power Station - 673,891,000 673,891,000 0.262% 7.50% 623,349,175 0.24%
2 Substation - 411,449,000 411,449,000 0.160% 7.50% 380,590,325 0.15%
3 Control and Instrumentation - 157,927,000 157,927,000 0.061% 7.50% 146,082,475 0.06%
7.50% - 0.00%
P.4 INLAND TRANSPORTATION 7.50% - 0.00%
P.4.1 CIVIL WORKS 7.50% - 0.00%
1 Turbine Foundation and Structure - 67,480,212 67,480,212 0.026% 7.50% 62,419,196 0.02%
2 Boiler and Auxiliary Foundation - 8,759,106 8,759,106 0.003% 7.50% 8,102,173 0.00%
3 CW Intake & Discharge Structure - 13,860,725 13,860,725 0.005% 7.50% 12,821,170 0.00%
4 BOP Foundation and Structure - 8,833,429 8,833,429 0.003% 7.50% 8,170,922 0.00%
5 Coal Storage and Facilities - 11,715,692 11,715,692 0.005% 7.50% 10,837,015 0.00%
6 Ash Disposal Area and Facilities - 8,130,194 8,130,194 0.003% 7.50% 7,520,430 0.00%
7 Coal Unloading Jetty - 29,136,918 29,136,918 0.011% 7.50% 26,951,649 0.01%
8 Administration Building - 5,724,531 5,724,531 0.002% 7.50% 5,295,191 0.00%
9 Miscellaneous Building - 8,807,433 8,807,433 0.003% 7.50% 8,146,875 0.00%
10 HV Substation Building & Switchyard - 11,818,677 11,818,677 0.005% 7.50% 10,932,277 0.00%
11 Site Finishing (Road, Drains, Fence, Etc) - 21,528,650 21,528,650 0.008% 7.50% 19,914,001 0.01%
7.50% - 0.00%
P.4.2 MECHANICAL WORKS 7.50% - 0.00%
1 Boiler and Auxiliary Equipment - 787,812,500 787,812,500 0.306% 7.50% 728,726,563 0.28%
2 Steam Turbine and Auxiliary - 551,511,000 551,511,000 0.215% 7.50% 510,147,675 0.20%
3 Condenser and Feed Water Heating Plant - 105,987,000 105,987,000 0.041% 7.50% 98,037,975 0.04%
4 Plant Water System - 55,146,900 55,146,900 0.021% 7.50% 51,010,883 0.02%
5 Drainage and Waste Water Treatment Plant - 6,440,000 6,440,000 0.003% 7.50% 5,957,000 0.00%
6 Fire Protection System - 25,149,600 25,149,600 0.010% 7.50% 23,263,380 0.01%
7 Compressed Air System - 11,690,800 11,690,800 0.005% 7.50% 10,813,990 0.00%
8 Chemical Feed System - 8,840,100 8,840,100 0.003% 7.50% 8,177,093 0.00%
9 Sampling rack System - 6,643,900 6,643,900 0.003% 7.50% 6,145,608 0.00%
10 Laboratory and Instruments - 6,653,900 6,653,900 0.003% 7.50% 6,154,858 0.00%
11 Chlorination System - 18,022,200 18,022,200 0.007% 7.50% 16,670,535 0.01%
12 Air Conditioning and Ventilation - 4,000,000 4,000,000 0.002% 7.50% 3,700,000 0.00%
13 Crane and Hoist - 13,683,700 13,683,700 0.005% 7.50% 12,657,423 0.00%
14 Workshop and Machinery Equipment - 5,792,700 5,792,700 0.002% 7.50% 5,358,248 0.00%
15 Mobile Equipment - 61,272,400 61,272,400 0.024% 7.50% 56,676,970 0.02%
16 Coal Handling - 67,727,200 67,727,200 0.026% 7.50% 62,647,660 0.02%
17 Ash Handling System - 40,201,800 40,201,800 0.016% 7.50% 37,186,665 0.01%
7.50% - 0.00%
P.4.3 ELECTRICAL WORKS 7.50% - 0.00%
1 Power Station - 449,261,061 449,261,061 0.175% 7.50% 415,566,481 0.16%
2 Substation - 274,299,000 274,299,000 0.107% 7.50% 253,726,575 0.10%
3 Control and Instrumentation - 105,284,000 105,284,000 0.041% 7.50% 97,387,700 0.04%
PLTU - WORK BREAKDOWN STRUCTURE (WBS) - COST BREAKDOWN STRUCTURE (CBS)
Original Price Schedule Revised Price Schedule Weight Factor
Weight Factor
No Description Total Kontrak Revised Revised Total (WF)
Foreign (USD) Local (Rp) (WF) % - Total
(Rp) Factor (Rp) % - Total
C CONSTRUCTION 34.210% 30.79% 87,943,476,242

C.1 ERECTION WORKS

C.1.1 CIVIL WORKS
1 Earthwork - 3,023,438,000 3,023,438,000 1.176% 10.00% 2,721,094,200 1.06%
2 Turbine Foundation and Structure - 9,024,256,196 9,024,256,196 3.510% 10.00% 8,121,830,576 3.16%
3 Boiler and Auxiliary Foundation - 9,463,671,757 9,463,671,757 3.681% 10.00% 8,517,304,581 3.31%
4 CW Intake & Discharge Structure - 4,824,987,017 4,824,987,017 1.877% 10.00% 4,342,488,315 1.69%
5 BOP Foundation and Structure - 4,171,857,840 4,171,857,840 1.623% 10.00% 3,754,672,056 1.46%
6 Coal Storage and Facilities - 3,588,968,661 3,588,968,661 1.396% 10.00% 3,230,071,795 1.26%
7 Ash Disposal Area and Facilities - 1,684,495,233 1,684,495,233 0.655% 10.00% 1,516,045,709 0.59%
8 Coal Unloading Jetty - 3,205,662,965 3,205,662,965 1.247% 10.00% 2,885,096,669 1.12%
9 Administration Building - 1,709,815,750 1,709,815,750 0.665% 10.00% 1,538,834,175 0.60%
10 Miscellaneous Building - 2,358,985,694 2,358,985,694 0.918% 10.00% 2,123,087,125 0.83%
11 HV Substation Building & Switchyard - 3,750,313,905 3,750,313,905 1.459% 10.00% 3,375,282,515 1.31%
12 Site Finishing (Road, Drains, Fence, Etc) - 2,828,597,324 2,828,597,324 1.100% 10.00% 2,545,737,592 0.99%
10.00% - 0.00%
C.1.2 MECHANICAL WORKS 10.00% - 0.00%
1 Boiler and Auxiliary Equipment - 7,954,062,400 7,954,062,400 3.094% 10.00% 7,158,656,160 2.78%
2 Steam Turbine and Auxiliary - 7,672,554,800 7,672,554,800 2.985% 10.00% 6,905,299,320 2.69%
3 Condenser and Feed Water Heating Plant - 3,529,934,800 3,529,934,800 1.373% 10.00% 3,176,941,320 1.24%
4 Plant Water System - 2,375,734,400 2,375,734,400 0.924% 10.00% 2,138,160,960 0.83%
5 Drainage and Waste Water Treatment Plant - 832,200,000 832,200,000 0.324% 10.00% 748,980,000 0.29%
6 Fire Protection System - 1,525,748,000 1,525,748,000 0.594% 10.00% 1,373,173,200 0.53%
7 Compressed Air System - 358,453,900 358,453,900 0.139% 10.00% 322,608,510 0.13%
8 Chemical Feed System - 244,200,500 244,200,500 0.095% 10.00% 219,780,450 0.09%
9 Sampling rack System - 233,219,600 233,219,600 0.091% 10.00% 209,897,640 0.08%
10 Laboratory and Instruments - 233,269,600 233,269,600 0.091% 10.00% 209,942,640 0.08%
11 Chlorination System - 290,110,900 290,110,900 0.113% 10.00% 261,099,810 0.10%
12 Air Conditioning and Ventilation - 170,000,000 170,000,000 0.066% 10.00% 153,000,000 0.06%
13 Crane and Hoist - 1,748,418,400 1,748,418,400 0.680% 10.00% 1,573,576,560 0.61%
14 Workshop and Machinery Equipment - 228,963,500 228,963,500 0.089% 10.00% 206,067,150 0.08%
15 Coal Handling - 3,208,635,900 3,208,635,900 1.248% 10.00% 2,887,772,310 1.12%
16 Ash Handling System - 901,009,200 901,009,200 0.350% 10.00% 810,908,280 0.32%
10.00% - 0.00%
C.1.3 ELECTRICAL WORKS 10.00% - 0.00%
1 Power Station - 3,144,823,000 3,144,823,000 1.223% 10.00% 2,830,340,700 1.10%
2 Substation - 1,920,096,000 1,920,096,000 0.747% 10.00% 1,728,086,400 0.67%
3 Control and Instrumentation - 1,736,991,000 1,736,991,000 0.676% 10.00% 1,563,291,900 0.61%

C.2 TEST AND COMMISSIONING - 10.000% 8,794,347,624 3.42%

(Included in Erection Works)

C.3 TRAINING 15,000 710,000,000 905,000,000 905,000,000 0.35%

GRAND TOTAL 257,068,275,561 100.00%

KURS USD 13,000

CATATAN :
1. RIVISED FACTOR UNTUK ENGINEERING
SEBESAR 7.5 % HANYA DIKONVERSIKAN
DARI PROCUREMENT.

2. TESTING AND COMMISSIONING 10 %

DIAMBIL DARI ERECTION WORK (C1).

3.. NILAI TRAINING TETAP.